Description
Our client is seeking a detail-oriented and organized Accounts Receivable Specialist to join their accounting team. This role is responsible for managing incoming payments, maintaining accurate financial records, reconciling accounts, and supporting the overall collections process. The ideal candidate will have strong analytical skills, excellent communication abilities, and prior experience in accounts receivable or general accounting.


Key Responsibilities:

+ Process and post customer payments accurately and in a timely manner

+ Prepare and send invoices to customers

+ Monitor customer accounts for overdue balances and follow up on outstanding payments

+ Reconcile accounts receivable ledger to ensure all payments are accounted for

+ Investigate and resolve billing discrepancies and payment issues

+ Maintain accurate customer account records and documentation

+ Assist with cash applications, a...